package com.zmn.oms.model.vo.report;

import lombok.Data;

/**
 * 服务商/厂商收付款对账表
 * @author: HuangYongJie
 * @version: v1.0
 * @since: 2019/11/7 16:25
 **/
@Data
public class ReportProviderPaymentVO {

    /**
     * 工单编号
     */
    private Long orderId;

    /**
     * 订单金额
     */
    private Integer orderAmount;

    /**
     * 订单收入金额
     */
    private Integer receiptAmount;

    /**
     * 支付状态
     */
    private Integer payStatus;

    /**
     * 厂商编号
     */
    private Integer fcCompanyId;

    /**
     * 厂商结算单号
     */
    private Long customerStatementId;

    /**
     * 厂商收款状态
     */
    private Integer customerBillStatus;
    /**
     * 厂商收款
     */
    private Integer customerBillCost;

    /**
     * 服务商名称
     */
    private String spCompanyName;

    /**
     * 服务商结算单号
     */
    private Long manageStatementId;

    /**
     * 服务商付款状态
     */
    private Integer partBillStatus;

    /**
     * 服务商提留
     */
    private Integer manageSettleCost;

    /**
     * 算账时间
     */
    private Long accountTime;

    /**
     * 客户
     */
    private String customerName;

    /**
     * 厂商类型
     */
    private Integer settlementType;
    /**
     * 厂商名称
     */
    private String fcCompanyName;

}
